CompanyReceives public money
GRADSKA ČISTOĆA DRNIŠ D.O.O.
OIB 52284012661 ·also printed as Gradska čistoća d.o.o
Receives
- Paid · EUR
- €11,914.28 122 records
- Paid
- 298.63* 1 record
- Records
- 124
- Payers
- 8
- Years
- 2024–2026
- Sources
- 23
How amounts are added
Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.
* Currency not stated by the source; the amount is copied as published.
Sources
- State Treasury — payments from the state budget, 04/20257
- State Treasury — payments from the state budget, 05/20257
- State Treasury — payments from the state budget, 07/20257
- State Treasury — payments from the state budget, 09/20257
- State Treasury — payments from the state budget, 10/20257
- State Treasury — payments from the state budget, 03/20267
- State Treasury — payments from the state budget, 04/20267
- State Treasury — payments from the state budget, 02/20256
- State Treasury — payments from the state budget, 03/20256
- State Treasury — payments from the state budget, 06/20256
- State Treasury — payments from the state budget, 12/2025, export lines 2–335416
- State Treasury — payments from the state budget, 02/20266
- State Treasury — payments from the state budget, 08/20266
- State Treasury — payments from the state budget, 01/20255
- State Treasury — payments from the state budget, 08/20255
- State Treasury — payments from the state budget, 11/20255
- State Treasury — payments from the state budget, 06/20265
- State Treasury — payments from the state budget, 07/20265
- State Treasury — payments from the state budget, 09/20265
- State Treasury — payments from the state budget, 01/20264
- State Treasury — payments from the state budget, 05/20263
- Asset declarations of officials and obligors (S–T)1
- Šibensko-kninska županija — budget payments 2024 (July–December)1
Names as printed by the source
- GRADSKA ČISTOĆA DRNIŠ D.O.O.· Receives123
- Gradska čistoća d.o.o· Pays1